| Dr. | Cr. | ||||||
| 1842 | To Sundries as p[er] Cash Book | 302.96¾ | 1842 | By Sundries as p Fr[eigh]t. Book | 467.74½ | ||
| [To] Wood Bills as per receipt Book | 171.15½ | [By Sundries as p] Passage [Book] | 220.62½ | ||||
| [To] Engineers | 61.38½ | [By Sundries] Collected at Erie | 272.21 | ||||
| [Engineers] Balance due | 28.61½ | 90.00 | [By] Balance | 259.78¼ | |||
| [To] Brierley Pilot, Services &c | 12.87½ | ||||||
| [Brierley] Balance p due Bills | 100.45½ | 113.33 | |||||
| [Brierley] P. W. Hanes | 10.00 | ||||||
| [To] Cash to Crew as p. Ledger | 190.74 | ||||||
| [To] Matthews & Hughes | 40.00 | ||||||
| [To] Bakers | 38.00 | ||||||
| [To] Butchers at | 42.00 | ||||||
| [To] Storage Bill at Erie &c & Contingent Expenses | 152.17 | ||||||
| [To] J. Clarke & Co. on a/c Stores | 70.00 | ||||||
| $1,220.36¼ | 1220.36¼ | ||||||
| 1842 | To Balance brought down | 259.78¼ | By Sundries on a/c Frt. as p. Book | 903.31 | |||
| Nov 18, 1842 to May 10, 1843 | [To] Wood Bills as pr. receipt Book &c | 198.38½ | [By Sundries on a/c ] Passage [Book] | 632.46½ | |||
| [To] Sundries as p. Cash Book | 566.23¾ | [By Sundries] Boarding at Erie | 85.75 | ||||
| [To] Cash paid Hands as p. Ledger | 638.71 | [By Sundries] Salt & Coffee | 19.31 | 1640.83½ | |||
| [To Cash paid] Matthews | 34.00 | [By] Balance | 947.93½ | ||||
| [To] Hammond | 19.75 | ||||||
| [To] Gatz Mc.Cure & Co. | 21.85 | ||||||
| [To] Jos. Garneau | 11.61 | ||||||
| [To] Anderson & Co. | 18.70 | ||||||
| [To] Clarke & Co. | 158.12 | 1,667.36¼ | |||||
| [To] Amount due to on a/c Services &c. p. Ledger | 661.62½ | ||||||
| $2,588.77 | $2,588.77 | ||||||
| To Balance brought down | 947.93½ | ||||||
| <These items were not in the Ledger when the accounts were audited— | To [illegible] as p. a/c | 18.00 | |||||
| To James Rigby [as p. a/c] | 18.00 | ||||||
| To Harris for Services | 13.04 | ||||||
| To Bevan for [Services] | 13.85 | 62.89 | |||||
| 1,010.82½ > |